Candidate: Donna M. Clark

Office: City of Pensacola Mayor

Report Date: M5 (5/1/2014 - 5/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/13/2014	Contributor Jeremiah J. Talbot, P.A. 900 East Moreno Street Pensacola , FL 32503	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/18/2014	Contributor Edward F. Schaier 3250 Pine Forest Road Cantonment, FL 32533	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/3/2014	Contributor Donna M Clark 1415 North Barcelona Street Pensacola, FL 32501	Entity Individual	Occupation Candidate	In-Kind Description Food for Meet and Greet	Amend	Amount $19.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2014	Vendor Dlux Printing 3814 West Fairfield Drive Pensacola, FL 32505	Purpose Door Hangers	Expenditure Type Monetary	Amend	Amount $349.38
Seq# 2	Date 5/8/2014	Vendor Chris LaMontagne P.O. Box 13143 Pensacola, FL 32591	Purpose Management	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 5/1/2014	Vendor Polonza Bistro 266 North Palafox Street Pensacola , FL 32502	Purpose Meet and Greet	Expenditure Type Monetary	Amend	Amount $18.78
Seq# 4	Date 5/6/2014	Vendor Polpnza Bistro 286 North P{alafox Street Pensacola, FL 32501	Purpose Coffee with the Candidate	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 5/13/2014	Vendor Polonza Bistro 286 North Palafox Street Pensacola, FL 32502	Purpose Coffee with the candidate	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 5/20/2014	Vendor Polonza Bistro 286 North Palafox Street Pensacola, FL 32502	Purpose Coffee with the candidate	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 7	Date 5/27/2014	Vendor Polonza Bistro 286 North Palafox Street Pensacola, FL 32502	Purpose Coffee with the Mayor	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 8	Date 5/3/2014	Vendor Google, Inc 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Ad costs	Expenditure Type Monetary	Amend	Amount $5.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount